Invoicing Information

For goods delivered to Bridgend and Denbigh stores, all invoices should be sent to the following address:

Finance Dept., Welsh Health Supplies, Coity Road, Bridgend, CF31 1UZ


  • All invoices must quote Welsh Health Supplies order number
  • Supplier to quote only one order number to each supplier invoice
  • When delivery is made each advice note must equal one order number, to one invoice
  • The minimum payment terms for discounts are 14 days
  • When Welsh Health Supplies request a credit note, the supplier must cross refer the credit note with the original invoice number.
  • When Welsh Health Supplies return goods to the supplier for a credit note, the supplier must quote our return to supplier number (rsu)
  • The above criteria will ensure suppliers will get prompt payment for the payment terms negotiated.